| Net Cash Provided by (Used in) Operating Activities |
-1.76M |
USD |
-80.4% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
3.47M |
USD |
+42.2% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-705K |
USD |
+52.6% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
600M |
shares |
+253% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
7.75M |
shares |
+47.4% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.01M |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.25M |
USD |
+1623% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
676 |
USD |
-77.6% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
13.4M |
USD |
+76.2% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability |
115K |
USD |
+480% |
Q3 2025 |
Q1 2026 |
| Depreciation |
77K |
USD |
-24.5% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
645K |
USD |
|
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-24.6M |
USD |
-387% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
123K |
USD |
+516% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
1.07M |
USD |
+111% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
53.3K |
USD |
+168% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
69.4K |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
53.4K |
USD |
|
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.45K |
USD |
+12974% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
16K |
USD |
|
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2023 |
Q3 2023 |
| Additional Paid in Capital |
249K |
USD |
|
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
178K |
USD |
+35% |
Q4 2024 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
21.4K |
USD |
+0.37% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
50K |
USD |
|
Q3 2025 |
Q1 2026 |
| Interest Expense |
676 |
USD |
-55.3% |
Q3 2025 |
Q1 2026 |